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THE LIST OF BALANCE SHEET : ENGIE PV GRANDES BLACHES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
NameENGIE PV GRANDES BLACHES
Siren823030291
Closing2018-12-31
Registry code 3405
Registration number 7189
Management number2016B03138
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 MONTPELLIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 14 773.00 3 151.00 11 622.00 14 773.00
BJ TOTAL (I) 14 773.00 3 151.00 11 622.00 14 773.00
BZ Other receivables 3 021.00 3 021.00 3 021.00
CF Cash and cash equivalents 2 584.00 2 584.00 2 584.00
CJ TOTAL (II) 5 605.00 5 605.00 5 605.00
CO Grand total (0 to V) 20 378.00 3 151.00 17 227.00 20 378.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -2 018.00 -2 018.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 377.00 -2 018.00 -4 377.00
DL TOTAL (I) 3 605.00 7 982.00 3 605.00
DV Miscellaneous Loans and Financial Debts (4) 8 019.00 1 275.00 8 019.00
DZ Fixed asset liabilities and related accounts 5 604.00 2 824.00 5 604.00
EC TOTAL (IV) 13 623.00 4 099.00 13 623.00
EE Grand total (I to V) 17 227.00 12 080.00 17 227.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 683.00
FX Taxes, duties, and similar payments 220.00
GB Operating Expenses - Provisions 2 475.00
GF Total Operating Expenses (II) 4 377.00
GG - OPERATING RESULT (I - II) -4 377.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 377.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 378.00 2 019.00 4 378.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 377.00 -2 018.00 -4 377.00

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